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Supplier payment received in multi currencies in same account. will it be possible in oracle fusion?Summary: If a supplier wants to received payment in multi currencies (example in GBP, USD and INR) in same account. will it be possible in oracle fusion? if Yes how? Con…Neeraj Pal 21 views 3 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management -
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding …Anne Nicole 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Seeking Insights: Implementing Oracle HCM Cloud on a MacBookHello Oracle Community, I am currently in the midst of implementing Oracle HCM Cloud and have encountered a challenge specific to my MacBook setup. I've realised that th…
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Masking/Scrambling Payee of Payment in manage invoicesSummary:Need to hide the payee information which is viewable under Payments tab in Manage invoices. Is there any API available to scramble or Mask this information, Atta…Snehal Shirke 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Facing issue with Actions Manager with audit definition redirect_quoteSummary: I am looking at converting quote to order release which i try to do with custom action of convert quote to order release . I am doing with Actions Manager and s…Parth_P 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a…
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.5K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
Is it possible to add custom fields depending on absence reason? (not absence type)Summary: Requirement to create DFFs which appear contextually dependant on absence reasons Content (please ensure you mask any confidential information): I have made DFF… -
How to default the date format when supplier export the response spreadsheet (Lines Only)Summary: When supplier user create the response in Supplier portal for an active Negotiation, they can click "Respond by Spreadsheet", choose export - Lines only. Then t… -
Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…
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How to create approval Rule when item description changes.I need to create approval rule based on item description. so whenever item description changes then it should go for new item request approval. I tried to create Rule se…Unzela Khan 12 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
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Functionality to defer Scenario Roll forward for Predictive Cash forecastFor Predictive Cash Forecasting module of EPBCS - As per the current process - the system rolls forwards the application substitution variables during daily maintenance …
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Job function/ GBU/GCF email configurationSummary: Hi Everyone, We have an issue regarding users getting notified from oracle regarding “Wrong GBU/GCF value”. In BPM worklist, I checked all notification task and…Hrushikesh Pentewad 31 views 0 comments 0 points Most recent by Hrushikesh Pentewad Human Capital Management
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My user preferences are set to French language but "no data to display" appears in EnglishSummary My application language is set to French, but when I click on Audit card under Tools, for no data situation the prompt comes in English like "No data to display"…
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In some search bars the prompt is in English in some sections when language selected is FrenchSummary: The french word for "search" is "recherche" or something similar but in some tabs it is still reflecting as search even when the language preferences are French…
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Presents "Hide Empty Folders" in English in some section with French user preferncesSummary: With French user preferences setting, some tabs have "Hide empty folders" selection in English. How can I fix this, will setting browser's primary language to F…
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Submitting Multiple receipts in Expense Skill not workingHi everyone, We are implementing the expense skills and while testing I'm encountering an issue with "Upload multiple receipt at once" flow and checking the logs won't g…
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Feasibility of Page Personalization on Invoice Type LOV in Create Payment PageRequirement: We would like to know if it is possible to apply page personalization on the Invoice Type LOV in the Create Payment page. Specifically: Remove the Manual an…Swapna Vanpalli 2 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management